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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 09040925210

Total:$126,468.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09040217191 n/a Tree Trimming and Pruning Services 122 04/14/2009 Paid $14,256.45
DO 1100 09040217191 n/a Tree Trimming and Pruning Services 121 04/14/2009 Paid $3,898.44
DO 1100 09040217191 n/a Tree Trimming and Pruning Services 123 04/14/2009 Paid $2,713.80
DO 1100 09040217192 n/a Tree Trimming and Pruning Services 118 04/14/2009 Paid $99,204.50
DO 1100 09040217192 n/a Tree Trimming and Pruning Services 115 04/14/2009 Paid $66.08
DO 1100 09040217192 n/a Tree Trimming and Pruning Services 116 04/14/2009 Paid $2,316.14
DO 1100 09040217192 n/a Tree Trimming and Pruning Services 117 04/14/2009 Paid $4,012.88
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